How is CollectPlus different or better than collection services?
CollectPlus attacks the root causes of the devaluation of receivables—with the three main factors being age, the lack of priority people place on your bill, and the resources A/R professionals lack, preventing more consistent, timely follow up. Simply put, our proprietary model makes your bill the priority!
For what kinds of creditors is CollectPlus suitable?
CollectPlus is suitable for any creditor experiencing A/R challenges or staffing issues, to include healthcare, commercial, finance, and other sectors. The CollectPlus model has features that are suitable for your customers, clients, or patients!
How does CollectPlus improve cash flow?
CollectPlus fills a void that the collection industry and billing software industry do not fill. Billing companies are good at creating itemized bills and tracking. Collection agencies are good at sending a few letters and making phone calls, but typically charge too much for too little. CollectPlus fills the gap and improves cash flow by combining the right approach with the right methodology and the right technology. The result—more money back to your bottom line, more quickly, for less!
I'm not convinced. What is my next step?
Your next step, if you haven't already done it, is to view our multimedia demo, or contact us to get answers to any other questions you may have.